Carolines Promise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,847 | 51,805 | −12,958 | 8.8 | — |
| 2013 | 46,732 | 55,228 | −8,496 | 6.4 | — |
| 2014 | 40,744 | 50,105 | −9,361 | 4.8 | — |
| 2015 | 34,830 | 32,672 | 2,158 | 8.2 | — |
| 2016 | 32,700 | 20,945 | 11,755 | 19.6 | — |
| 2017 | 33,106 | 47,513 | −14,407 | 5.0 | — |
| 2018 | 35,349 | 32,795 | 2,554 | 8.2 | — |
| 2019 | 53,624 | 42,377 | 11,247 | 9.5 | — |
| 2020 | 48,108 | 48,820 | −712 | 8.6 | — |
| 2021 | 56,709 | 49,621 | 7,088 | 10.2 | — |
| 2022 | 55,000 | 44,056 | 10,944 | 14.4 | — |
| 2023 | 56,998 | 49,788 | 7,210 | 14.5 | — |
In its most recent public year (2023), this organization brought in $7,210 more than it spent. Its reserves stood at about 14.5 months of spending, up from 8.8 in 2012.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Carolines Promise's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works